| अ.क्रं. | जिल्ह्याचे नाव | प्रकल्प मूल्य रक्कम रु. लाख | एकूण कामे संख्या | नाला उपचार कामे संख्या | क्षेत्र उपचार कामे संख्या | उपचार क्षेत्र (हे.) | वृक्ष/फळबाग लागवड कामे संख्या | वृक्ष/फळबाग लागवड क्षेत्र (हे.) | MIS वर्क आयडी तयार केलेले कामे संख्या | मूळ DPR मधील कामे संख्या | बाब बदल कामे संख्या | बाब बदल wcdc मान्यता घेतलेली कामे संख्या | प्रशासकीय मान्यता कामे संख्या | तांत्रिक मान्यता कामे संख्या | इनिविदा मार्फत होणारे कामे संख्या | इनिविदा मार्फत होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | इनिविदा शिवाय होणारे कामे संख्या | इनिविदा शिवाय होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | अंदाजपत्रकीय रक्कम (रु. लाखात) | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या पूर्ण कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या पूर्ण कामाची संख्या | MIS मध्ये Status Update असलेली कामे संख्या | काम पूर्ण असल्यास | आज पर्यंत झालेला खर्च (रु. लाखात) | MIS मध्ये PFMS Transaction Mapping केलेल्या कामांची संख्या | Geo Tag पुर्ण असलेली कामे संख्या | खर्चाची टक्केवारी (%) |
| एकूण | NRM | MB पूर्ण झालेल्या कामांची संख्या | रक्कम (रु. लाखात) | झालेली बचत (रु. लाखात) |
| Sr.No. | District | TotalProjCost | TotalProj_NRM | TotalWork | DrainTreatment_Work | FieldTreatment_Work | Treatment_Area | NoOf_TreePlating_Works | TreePlantation_Area | MIS_Works | MainDPR_Work | NoOf_ChangeWork | WCDC_Approved_changeWorks | Admin_ApprovedWorks | Technical_ApprovedWorks | Etender_Works | Etender_OrderedWorks | Works_WithoutEtender | Works_WithoutEtenderOrder | Budgeted_Amt | CurrentStatus_EtenderWorks | CurrentStatusofWorks_WithoutEtender | CurrentStatusOfWorkCompleted_ThroughEtender | CurrentStatusOfWorkCompleted_WithoutEtender | MISStatus_UpdatedWorks | CompletedWorkNo | CompletedWorks_Amt | CompletedWorks_Saving | ExppenditureIncurred_tillnow | NoOf_PFMSmapping_works | NoOf_GeoTag_CompletedWorks | PercentageOfCost |
|
1
| Ahilyanagar | 6168.13 | 2899.02 | 2345 | 1380 | 965 | 2261.52 | 0 | 0.00 | 1270 | 1936 | 408 | 402 | 2335 | 2336 | 1435 | 1407 | 904 | 904 | 2910.75 | 291 | 163 | 948 | 657 | 834 | 1295 | 1911.10 | 60.78 | 1926.09 | 11 | 736 | 66.44 |
|
2
| Akola | 5223.57 | 2455.08 | 650 | 189 | 461 | 14365.00 | 0 | 0.00 | 578 | 545 | 105 | 105 | 637 | 629 | 589 | 589 | 61 | 61 | 3051.17 | 51 | 9 | 513 | 38 | 582 | 532 | 1451.28 | 543.23 | 1779.15 | 105 | 543 | 72.47 |
|
3
| Amravati | 2049.15 | 963.10 | 504 | 308 | 196 | 5051.54 | 0 | 0.00 | 407 | 436 | 20 | 20 | 504 | 504 | 492 | 429 | 12 | 12 | 1086.04 | 60 | 3 | 384 | 9 | 391 | 393 | 796.04 | 107.58 | 796.80 | 63 | 393 | 82.73 |
|
4
| Beed | 2341.33 | 1100.43 | 441 | 24 | 145 | 4023.06 | 272 | 155.40 | 244 | 416 | 25 | 25 | 441 | 441 | 76 | 76 | 365 | 361 | 1054.75 | 1 | 99 | 28 | 205 | 191 | 240 | 614.57 | 72.92 | 613.15 | 13 | 92 | 55.72 |
|
5
| Bhandara | 542.81 | 255.12 | 188 | 0 | 130 | 891.52 | 2 | 2.00 | 0 | 192 | 0 | 0 | 128 | 128 | 122 | 122 | 5 | 3 | 203.22 | 72 | 1 | 5 | 1 | 1 | 1 | 0.73 | 0.21 | 3.15 | 0 | 1 | 1.23 |
|
6
| Buldhana | 3998.76 | 1879.42 | 617 | 118 | 350 | 14069.78 | 149 | 123.00 | 489 | 423 | 195 | 264 | 609 | 617 | 411 | 400 | 206 | 206 | 2466.54 | 41 | 69 | 308 | 116 | 396 | 416 | 916.23 | 567.78 | 1070.15 | 189 | 378 | 56.94 |
|
7
| Chandrapur | 6820.11 | 3205.45 | 1507 | 417 | 820 | 10890.58 | 0 | 0.00 | 1234 | 1203 | 304 | 304 | 1506 | 1506 | 1476 | 1467 | 31 | 30 | 3702.05 | 105 | 0 | 1084 | 29 | 998 | 1090 | 2265.24 | 449.79 | 2256.54 | 0 | 554 | 70.40 |
|
8
| Chhatrapati Sambhajinagar | 4904.46 | 2305.10 | 769 | 440 | 39 | 924.79 | 306 | 162.65 | 547 | 647 | 117 | 195 | 768 | 767 | 105 | 77 | 674 | 647 | 2070.62 | 14 | 260 | 33 | 292 | 501 | 398 | 1157.59 | 124.21 | 1191.82 | 373 | 486 | 51.70 |
|
9
| Dharashiv | 4517.18 | 2123.07 | 967 | 393 | 324 | 4312.43 | 223 | 188.11 | 475 | 540 | 427 | 392 | 964 | 961 | 328 | 299 | 633 | 614 | 2158.30 | 37 | 33 | 195 | 317 | 390 | 524 | 1112.09 | 77.36 | 1043.92 | 121 | 345 | 49.17 |
|
10
| Gadchiroli | 4131.76 | 1941.93 | 1314 | 206 | 1096 | 541.35 | 0 | 0.00 | 500 | 1210 | 98 | 98 | 1288 | 1265 | 585 | 585 | 712 | 684 | 1977.42 | 33 | 11 | 441 | 588 | 490 | 966 | 1453.69 | 32.19 | 1454.19 | 127 | 368 | 74.88 |
|
11
| Gondia | 5428.35 | 2551.32 | 789 | 254 | 372 | 4679.77 | 0 | 0.00 | 593 | 764 | 25 | 25 | 788 | 788 | 688 | 687 | 93 | 93 | 2667.63 | 34 | 5 | 567 | 83 | 575 | 454 | 1968.98 | 98.11 | 1969.30 | 37 | 555 | 77.19 |
|
12
| Hingoli | 3869.51 | 1818.67 | 417 | 96 | 202 | 6196.87 | 64 | 2.00 | 161 | 370 | 48 | 48 | 407 | 418 | 306 | 259 | 111 | 110 | 2083.87 | 7 | 1 | 172 | 46 | 129 | 218 | 911.16 | 70.68 | 911.31 | 90 | 87 | 50.11 |
|
13
| Jalgaon | 2240.59 | 1053.08 | 463 | 80 | 143 | 7098.42 | 241 | 204.07 | 214 | 266 | 197 | 194 | 463 | 463 | 209 | 209 | 254 | 253 | 1098.02 | 0 | 123 | 127 | 61 | 183 | 201 | 562.31 | 50.22 | 562.23 | 35 | 63 | 53.39 |
|
14
| Jalna | 1156.31 | 543.47 | 209 | 98 | 31 | 1772.93 | 80 | 61.80 | 169 | 158 | 51 | 51 | 208 | 208 | 33 | 33 | 176 | 160 | 577.48 | 23 | 7 | 10 | 152 | 170 | 177 | 404.98 | 66.83 | 404.80 | 0 | 137 | 74.49 |
|
15
| Latur | 1512.06 | 710.67 | 153 | 44 | 109 | 0.00 | 0 | 0.00 | 139 | 137 | 15 | 10 | 153 | 153 | 133 | 128 | 20 | 20 | 816.36 | 84 | 2 | 41 | 10 | 60 | 83 | 377.60 | 152.43 | 378.00 | 0 | 79 | 53.19 |
|
16
| Nanded | 4088.35 | 1921.52 | 342 | 139 | 108 | 1956.99 | 95 | 83.77 | 48 | 241 | 101 | 93 | 342 | 342 | 239 | 219 | 103 | 100 | 2350.72 | 12 | 0 | 147 | 80 | 194 | 104 | 729.14 | 326.55 | 1104.08 | 64 | 161 | 57.46 |
|
17
| Nandurbar | 3604.31 | 1694.03 | 524 | 160 | 364 | 1496.85 | 0 | 0.00 | 458 | 524 | 0 | 0 | 501 | 501 | 151 | 149 | 346 | 336 | 1714.20 | 0 | 0 | 138 | 322 | 464 | 410 | 1455.17 | 89.55 | 1455.17 | 0 | 432 | 85.90 |
|
18
| Nashik | 2480.51 | 1165.84 | 375 | 99 | 103 | 795.69 | 173 | 219.46 | 151 | 357 | 18 | 17 | 375 | 375 | 150 | 150 | 225 | 225 | 1187.27 | 7 | 4 | 129 | 134 | 173 | 260 | 905.55 | 80.26 | 904.59 | 1 | 203 | 77.59 |
|
19
| Palghar | 7302.24 | 3432.05 | 2678 | 376 | 1861 | 834.69 | 425 | 87.17 | 1753 | 2106 | 531 | 366 | 2676 | 2675 | 1623 | 1623 | 1053 | 1052 | 3506.95 | 57 | 326 | 1173 | 502 | 1401 | 1419 | 2003.70 | 167.30 | 2223.25 | 528 | 1549 | 64.78 |
|
20
| Parbhani | 2457.79 | 1155.17 | 217 | 110 | 67 | 9293.47 | 40 | 20.25 | 197 | 178 | 39 | 80 | 217 | 217 | 173 | 170 | 44 | 44 | 1221.47 | 4 | 11 | 164 | 32 | 206 | 196 | 1088.51 | 69.63 | 1088.51 | 83 | 184 | 94.23 |
|
21
| Pune | 1505.16 | 707.43 | 141 | 118 | 16 | 16.60 | 7 | 8.18 | 98 | 92 | 49 | 49 | 141 | 141 | 56 | 56 | 85 | 81 | 707.26 | 1 | 9 | 44 | 67 | 106 | 106 | 526.34 | 24.72 | 526.21 | 38 | 105 | 74.38 |
|
22
| Raigad | 11582.95 | 5443.99 | 2255 | 1174 | 530 | 2622.52 | 479 | 203.43 | 977 | 1757 | 375 | 350 | 2189 | 2087 | 1210 | 1170 | 892 | 881 | 6091.28 | 127 | 354 | 674 | 159 | 914 | 949 | 3280.22 | 325.84 | 3425.99 | 92 | 552 | 62.93 |
|
23
| Ratnagiri | 8985.93 | 4223.39 | 2485 | 1061 | 75 | 0.00 | 1349 | 498.48 | 1550 | 1838 | 644 | 162 | 2485 | 2486 | 708 | 708 | 1777 | 1777 | 4249.57 | 123 | 1473 | 347 | 127 | 1510 | 482 | 1117.99 | 80.98 | 2179.84 | 253 | 907 | 51.61 |
|
24
| Sangli | 3390.76 | 1593.66 | 937 | 177 | 1 | 1.50 | 759 | 441.62 | 890 | 734 | 202 | 200 | 921 | 937 | 25 | 25 | 912 | 898 | 1665.37 | 1 | 682 | 23 | 215 | 786 | 156 | 516.46 | 15.79 | 1163.01 | 34 | 577 | 72.98 |
|
25
| Sindhudurg | 9739.68 | 4577.65 | 1572 | 545 | 258 | 198.08 | 763 | 432.24 | 1035 | 1489 | 70 | 54 | 1570 | 1570 | 165 | 165 | 1403 | 1402 | 4910.42 | 109 | 521 | 47 | 880 | 882 | 712 | 1843.52 | 228.25 | 3426.93 | 103 | 660 | 74.86 |
|
26
| Solapur | 3296.78 | 1549.49 | 776 | 264 | 81 | 4341.87 | 431 | 275.54 | 665 | 678 | 98 | 80 | 776 | 776 | 126 | 126 | 650 | 650 | 851706.70 | 3 | 98 | 108 | 442 | 660 | 550 | 1064.35 | 177.83 | 1206.51 | 191 | 440 | 77.86 |
|
27
| Thane | 763.69 | 358.93 | 208 | 53 | 41 | 4.00 | 114 | 0.00 | 167 | 180 | 28 | 28 | 208 | 208 | 66 | 66 | 142 | 142 | 371.80 | 1 | 117 | 51 | 0 | 123 | 47 | 96.36 | 1.91 | 251.27 | 0 | 154 | 70.00 |
|
28
| Wardha | 2783.51 | 1308.25 | 390 | 120 | 256 | 12545.33 | 14 | 13.20 | 336 | 355 | 35 | 35 | 390 | 390 | 345 | 329 | 45 | 45 | 1798.89 | 3 | 13 | 286 | 20 | 281 | 299 | 972.84 | 440.07 | 985.73 | 194 | 284 | 75.35 |
|
29
| Washim | 6612.98 | 3108.10 | 888 | 237 | 593 | 24099.73 | 40 | 40.00 | 557 | 759 | 91 | 136 | 872 | 819 | 733 | 682 | 157 | 133 | 3190.06 | 27 | 17 | 485 | 53 | 538 | 535 | 1858.67 | 270.14 | 1849.80 | 0 | 411 | 59.52 |
|
30
| Yavatmal | 1614.92 | 759.01 | 290 | 77 | 145 | 0.00 | 73 | 71.85 | 261 | 206 | 94 | 94 | 301 | 301 | 195 | 160 | 106 | 99 | 998.15 | 10 | 0 | 140 | 99 | 235 | 216 | 494.64 | 146.69 | 494.64 | 164 | 239 | 65.17 |
| | Grant Total: | 125113.64 | 58803.44 | 25411 | 8757 | 9882 | 135286.88 | 6099 | 3294.22 | 16163 | 20737 | 4410 | 3877 | 25163 | 25009 | 12953 | 12565 | 12197 | 12023 | 913594.33 | 1338 | 4411 | 8812 | 5736 | 14364 | 13429 | 33857.05 | 4919.83 | 38646.13 | 2909 | 11675 | 65.72 |